|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-023-001/515-A
(NANGUPATTI)
|
2919007000NRG23310520220251215
|
31/05/2022
|
RAJAKUMARI
|
2919007WL006384
|
RAJAKUMARI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAKUMARI
|
()
|
|
2
|
VIRALIMALAI
|
TN-19-007-023-001/646
(NANGUPATTI)
|
2919007000NRG23310520220251229
|
31/05/2022
|
BANUMATHI
|
2919007WL006384
|
BANUMATHI
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
03/06/2022
|
|
016872636
|
|
BANUMATHI
|
()
|
|
3
|
VIRALIMALAI
|
TN-19-007-023-001/651
(NANGUPATTI)
|
2919007000NRG23310520220251230
|
31/05/2022
|
RAMU
|
2919007WL006384
|
RAMU
|
00176
|
IDIB000N072
|
669
|
669
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMU
|
()
|
|
4
|
VIRALIMALAI
|
TN-19-007-023-001/653-A
(NANGUPATTI)
|
2919007000NRG23310520220251231
|
31/05/2022
|
DHANALAKSHMI
|
2919007WL006384
|
DHANALAKSHMI
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
5
|
VIRALIMALAI
|
TN-19-007-023-001/662-A
(NANGUPATTI)
|
2919007000NRG23310520220251232
|
31/05/2022
|
MOOKAIYA
|
2919007WL006384
|
MOOKAIYA
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOOKAIYA
|
()
|
|
6
|
VIRALIMALAI
|
TN-19-007-023-001/707-A
(NANGUPATTI)
|
2919007000NRG23310520220251233
|
31/05/2022
|
VAIRAM
|
2919007WL006384
|
VAIRAM
|
00176
|
IDIB000N072
|
892
|
892
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAIRAM
|
()
|
|
7
|
VIRALIMALAI
|
TN-19-007-023-002/708-A
(NANGUPATTI)
|
2919007000NRG23310520220251234
|
31/05/2022
|
PRADEEPA
|
2919007WL006384
|
PRADEEPA
|
00176
|
IDIB000N072
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRADEEPA
|
()
|
|
8
|
VIRALIMALAI
|
TN-19-007-023-023/106-A
(NANGUPATTI)
|
2919007000NRG23310520220251240
|
31/05/2022
|
ANJALAI
|
2919007WL006384
|
ANJALAI
|
00176
|
IDIB000N072
|
896
|
896
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANJALAI
|
()
|
|
9
|
VIRALIMALAI
|
TN-19-007-023-023/27-A
(NANGUPATTI)
|
2919007000NRG23310520220251260
|
31/05/2022
|
VALARMATHI
|
2919007WL006384
|
VALARMATHI
|
00176
|
IDIB000N072
|
900
|
900
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALARMATHI
|
()
|
|
10
|
VIRALIMALAI
|
TN-19-007-023-023/69-A
(NANGUPATTI)
|
2919007000NRG23310520220251306
|
31/05/2022
|
INDRA
|
2919007WL006384
|
INDRA
|
00176
|
IDIB000N072
|
896
|
896
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8672
|
8672
|
|
|
|
|
|
|
|
|
11
|
VIRALIMALAI
|
TN-19-007-023-023/37-A
(NANGUPATTI)
|
2919007000NRG23310520220251276
|
31/05/2022
|
MURUGESAN
|
2919007WL006384
|
MURUGESAN
|
00176
|
IDIB000V073
|
896
|
896
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9568
|
9568
|
|
|
|
|
|
|
|